| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL000724 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/WH/96510 | RENOVATION OF POND(NAWAN MALLU WALA) | 612 | 2603003000NRG24250420230020773 | Rejected | Account closed | 18/05/2023 | PB2603003_250423FTO_5435 | 20773 |
| 2603003WL0002796 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/WH/96510 | RENOVATION OF POND(NAWAN MALLU WALA) | 612 | 2603003000NRG24210520230080873 | Rejected | Account closed | 29/05/2023 | PB2603003_210523FTO_12473 | 80873 |
| 2603003WL0005396 | PB-03-003-187-001/91 | 1 | madan lal | 2603003187/WH/96510 | RENOVATION OF POND(NAWAN MALLU WALA) | 612 | 2603003000NRG24130620230169016 | Yet to be process | | | | 169016 |